Hi Raj,
Generally SD and PS integration will be like this.
After creation of new projects in SAP PS module with Transaction Code cj20n, In project creation there is subelements are there like WBS element, networks and activity are there. WBS Element means work break down structure. you entire priect will be a number of WBS elements so you need to assign your project WBS element in account assignment group which is in sales order under header conditions. here you need to mention the employee working hours. and based on that you need to do billing by raising an invoice.and finally this invoice go to the FI Department there they will see the invoice whether the billing is right or wrong. and they will process it.
Reward if it helpful.
Regards
Sasikanth.Ch
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